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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hosaadu
Type Of Transaction
Expenditures
Activity Code
19904115
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,304
Particulars
ಹೊಸಾಡು ಗ್ರಾಮದ ಎಸ್ ಎಲ್ ಆರ್ ಎಮ್ ಘಟಕದಿಂದ ಮುಳ್ಳಿಕಟ್ಟೆ ಪಜಾತಿ ಕಾಲನಿವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38750011143
SOORA POOJARY
127,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:53:53 AM.
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